Civic Intelligence

Wild Oak Saddle Club

990 • Fiscal year 2016 • EIN 94-2271642

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.wildoaksaddleclub.com

View Organization Page

550 White Oak DriveSanta Rosa, CA 95409

(707) 539-8629

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$150,052

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

18%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$815,351

Up $123,075 (+18%) from 2015

Net Assets

Up

$765,443

Up $118,430 (+18%) from 2015

Liabilities

Up

$49,908

Up $4,645 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin62nd percentile

Revenue

Up

$1,467,396

Up $255,112 (+21%) from 2015

Expenses

Up

$1,348,966

Up $292,052 (+28%) from 2015

Net Income

Down

$118,430

Down $36,940 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $519,873Liabilities 2010: $70,206Net Assets 2010: $449,6672010Assets 2011: $470,282Liabilities 2011: $12,636Net Assets 2011: $457,6462011Assets 2012: $481,729Liabilities 2012: $7,446Net Assets 2012: $474,2832012Assets 2013: $520,940Liabilities 2013: $18,610Net Assets 2013: $502,3302013Assets 2014: $529,357Liabilities 2014: $37,714Net Assets 2014: $491,6432014Assets 2015: $692,276Liabilities 2015: $45,263Net Assets 2015: $647,0132015Assets 2016: $815,351Liabilities 2016: $49,908Net Assets 2016: $765,4432016Assets 2017: $986,362Liabilities 2017: $31,415Net Assets 2017: $954,9472017Assets 2018: $1,106,114Liabilities 2018: $20,648Net Assets 2018: $1,085,4662018Assets 2019: $1,169,420Liabilities 2019: $11,857Net Assets 2019: $1,157,5632019Assets 2020: $1,247,134Liabilities 2020: $58,708Net Assets 2020: $1,188,4262020Assets 2021: $1,347,649Liabilities 2021: $24,220Net Assets 2021: $1,323,4292021Assets 2022: $1,513,909Liabilities 2022: $30,912Net Assets 2022: $1,482,9972022Assets 2023: $1,418,850Liabilities 2023: $14,400Net Assets 2023: $1,404,4502023Assets 2024: $1,550,451Liabilities 2024: $13,858Net Assets 2024: $1,536,5932024

Highlighted filing

2016

Assets$815,351
Liabilities$49,908
Net Assets$765,443
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $737,1482010Expenses 2011: $692,1482011Expenses 2012: $716,6012012Revenue 2013: $683,521Expenses 2013: $690,641Net Income 2013: -$7,1202013Revenue 2014: $729,005Expenses 2014: $739,692Net Income 2014: -$10,6872014Revenue 2015: $1,212,284Expenses 2015: $1,056,914Net Income 2015: $155,3702015Revenue 2016: $1,467,396Expenses 2016: $1,348,966Net Income 2016: $118,4302016Revenue 2017: $1,665,852Expenses 2017: $1,476,348Net Income 2017: $189,5042017Revenue 2018: $1,735,418Expenses 2018: $1,604,899Net Income 2018: $130,5192018Revenue 2019: $1,845,915Expenses 2019: $1,773,818Net Income 2019: $72,0972019Revenue 2020: $1,587,071Expenses 2020: $1,556,208Net Income 2020: $30,8632020Revenue 2021: $2,071,582Expenses 2021: $1,936,579Net Income 2021: $135,0032021Revenue 2022: $2,170,998Expenses 2022: $2,011,430Net Income 2022: $159,5682022Revenue 2023: $2,232,421Expenses 2023: $2,182,761Net Income 2023: $49,6602023Revenue 2024: $2,297,206Expenses 2024: $2,151,636Net Income 2024: $145,5702024

Highlighted filing

2016

Revenue$1,467,396
Expenses$1,348,966
Net Income$118,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,474,370
Mission and Program Overview

Mission

Wild Oak Saddle Club is a social club which provides tennis, swimming, meals and parties for members and their guests. Horse trail riding for members is available utilizing the horse and equipment of the member on a nearby state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$715,014$859,951▲ $144,937
Land, Buildings, and Equipment, Net$490,246$573,816▲ $83,570
Cash and Non-Interest-Bearing Accounts$99,756$143,752▲ $43,996
Cap Stk Tr Prin Current Funds$120,366$120,366→ $0
Accounts Receivable$121,353$72,002▼ $49,351
Inventories for Sale or Use$10,899$15,685▲ $4,786
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$-8,176-
Rtn Earn Endowment Incm Other Fnds$-188,367$-214,874▼ $26,507
Total Assets$692,276$815,351▲ $123,075
Other Assets Total$-29,978$18,272▲ $48,250
Liabilities
Accounts Payable and Accrued Expenses$39,397$30,935▼ $8,462
Other Liabilities$5,866$18,973▲ $13,107
Total Liabilities$45,263$49,908▲ $4,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$647,013$765,443▲ $118,430
Total Liabilities and Net Assets / Fund Balance$692,276$815,351▲ $123,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,891$727,478$834,369
Leasehold Improvements$330,718$225,073$555,791
Equipment$111,040$121,845$232,885
Other Land Buildings$13,722$55,578$69,300
Land$11,445-$11,445
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori DarlingGeneral ManagerFT$150,052$150,052

Board Members and Trustees

NameTitle
Kevin KonicekPast President
Stephen LangsPresident
Alan SeindenfeldDirector
Brad BollingerDirector
David ByrdDirector
David HarrisDirector
Dick ColombiniDirector
Don AmmonsDirector
Henry BeaumontDirector
Jack TolinDirector
John PorembaDirector
Kari BrinerDirector
Nick AntonDirector
Jolene Cortright1st Vice Pres
Scott Bartley2nd Vice Presid
Devon FarwellAsst to GM
Victor GuadarramaBartender
Joe FarinacciExec Chef
Blane HenleySecretary
Miguel SantanaSou Chef
James JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,216
Program Service Revenue
$1,399,014
Investment Income
$6,166
Other Revenue
$0
All Other Contributions
$62,216
Change in Net Assets
$118,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,825
Salaries, Compensation, and Employee Benefits$643,141
Total Fundraising Expense$5,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,316$235,825-$643,141
All Other Expenses$103,909$19,298$1,354$146,707
Depreciation Depletion---$69,262
Occupancy$57,665--$57,665
Other Expenses$38,869--$38,869
Fees for Services Accounting-$17,568-$17,568
Office Expenses$7,100$5,079-$12,179
Advertising--$4,269$4,269
Fees for Services Other-$1,000-$1,000
Information Technology$621--$621
Total Functional Expenses$973,165$278,770$5,623$1,348,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$8,939
401K Payable$7,832
Event Deposits$2,000
Staples Card$202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has a maximum membership of 240 members. 200 Propriety Members and 40 Provisional Members. Any person over the age of 21 years shall be eligible for membership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Election of directors at an annual meeting of the members. Directors are elected to a three year term.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Change in the maximum number of members by the Board of Directors requires approval of the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A pdf copy is provided to each member of the Board of Directors prior to the mailing of the tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Wild Oak Saddle Club
EIN
94-2271642
Phone
7075398629
Address
550 WHITE OAK DRIVE, SANTA ROSA, CA 95409

Signing Officer

Name
James Jordan
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
24

Preparer

Firm
Pickford & Associates Inc
Address
765 Baywood Drive Suite 133, Petaluma, CA 94954
Preparer
Douglas H Pickford EA
Phone
7077730255
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $509; Column (B) - Program Services = $0; Column (C) - Management & General = $509; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $5196; Column (B) - Program Services = $0; Column (C) - Management & General = $3842; Column (D) - Fundraising = $1354”

Form 990, Part IX, Line 24E: Other Expenses

“Community Donations. : Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“D&O Insurance: Column (A) - Total = $2561; Column (B) - Program Services = $0; Column (C) - Management & General = $2561; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscription: Column (A) - Total = $1428; Column (B) - Program Services = $1428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $22146; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees & Permits: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance : Column (A) - Total = $22388; Column (B) - Program Services = $22388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kitchen Supplies: Column (A) - Total = $17991; Column (B) - Program Services = $17991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Liability : Column (A) - Total = $91; Column (B) - Program Services = $91; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licence and Permits: Column (A) - Total = $2929; Column (B) - Program Services = $2929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Linen Service: Column (A) - Total = $20958; Column (B) - Program Services = $20958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and Entertainment: Column (A) - Total = $19; Column (B) - Program Services = $0; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Contractors: Column (A) - Total = $6779; Column (B) - Program Services = $6779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Event Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Tax: Column (A) - Total = $27; Column (B) - Program Services = $27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $38178; Column (B) - Program Services = $31018; Column (C) - Management & General = $7160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training.: Column (A) - Total = $5207; Column (B) - Program Services = $0; Column (C) - Management & General = $5207; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Don Ammons
IRS990/Form990PartVIISectionAGrp/PersonNm1Nick Anton
IRS990/Form990PartVIISectionAGrp/PersonNm2Henry Beaumont
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Bollinger
IRS990/Form990PartVIISectionAGrp/PersonNm4Kari Briner
IRS990/Form990PartVIISectionAGrp/PersonNm5David Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm6Dick Colombini
IRS990/Form990PartVIISectionAGrp/PersonNm7David Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8John Poremba
IRS990/Form990PartVIISectionAGrp/PersonNm9Alan Seindenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Tolin
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Langs
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Konicek
IRS990/Form990PartVIISectionAGrp/PersonNm13Jolene Cortright
IRS990/Form990PartVIISectionAGrp/PersonNm14James Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm15Blane Henley
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Bartley
IRS990/Form990PartVIISectionAGrp/PersonNm17Lori Darling
IRS990/Form990PartVIISectionAGrp/PersonNm18Joe Farinacci
IRS990/Form990PartVIISectionAGrp/PersonNm19Miguel Santana
IRS990/Form990PartVIISectionAGrp/PersonNm20Devon Farwell
IRS990/Form990PartVIISectionAGrp/PersonNm21Victor Guadarrama
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt131st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt162nd Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt17General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sou Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt20Asst to GM
IRS990/Form990PartVIISectionAGrp/TitleTxt21Bartender
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06156
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013130
IRS990/GrossReceiptsAmt01474370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0621
IRS990/InformationTechnologyGrp/TotalAmt0621
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010899
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015685
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01129974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0573816
IRS990/LandBldgEquipCostOrOtherBssAmt01703790
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06974
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wild Oak Saddle Club is a social club which provides tennis, swimming, meals and parties for members and their guests. Horse trail riding for members is available utilizing the horse and equipment of the member on a nearby state park.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0647013
IRS990/NetAssetsOrFundBalancesEOYAmt0765443
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057665
IRS990/OccupancyGrp/TotalAmt057665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05079
IRS990/OfficeExpensesGrp/ProgramServicesAmt07100
IRS990/OfficeExpensesGrp/TotalAmt012179
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0-29978
IRS990/OtherAssetsTotalGrp/EOYAmt018272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Purchased
IRS990/OtherExpensesGrp/Desc1Beverages
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Entertainment
IRS990/OtherExpensesGrp/ProgramServicesAmt0187870
IRS990/OtherExpensesGrp/ProgramServicesAmt193411
IRS990/OtherExpensesGrp/ProgramServicesAmt276404
IRS990/OtherExpensesGrp/ProgramServicesAmt338869
IRS990/OtherExpensesGrp/TotalAmt0187870
IRS990/OtherExpensesGrp/TotalAmt193411
IRS990/OtherExpensesGrp/TotalAmt276404
IRS990/OtherExpensesGrp/TotalAmt338869
IRS990/OtherLiabilitiesGrp/BOYAmt05866
IRS990/OtherLiabilitiesGrp/EOYAmt018973
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0715014
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0859951
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-8176
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assessment Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Food & Beverage
IRS990/ProgramServiceRevenueGrp/Desc2Liquor Sales
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3615575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3615575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01381
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0521564
IRS990/PYProgramServiceRevenueAmt01004186
IRS990/PYRevenuesLessExpensesAmt0155370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,351
Liabilities
$49,908
Net assets
$765,443
Revenue
$1,467,396
Expenses
$1,348,966
Net income
$118,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$2.30$2.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.40$2.23$2.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$2.17$2.01$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.32$2.07$1.94$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.19$1.59$1.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$1.85$1.77$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$1.74$1.60$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.95$1.67$1.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$1.47$1.35$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.65$1.21$1.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.73$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.68$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.45$0.74